{"success":true,"data":{"_id":382441878,"filings":[{"Organization":{"value":null,"Person":["KAREN ALVORD","MICHELLE CHAILLER","CINDY GROLEAU","JULIA GRYZB","ALLYSON JONES","ALAINA KRIES","TRACY ROBERTS","SHANNON TAYLOR"],"Title":["DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","BOARD CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to victims of domestic violence","year":2020,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"905 1ST AVE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":829508,"Contributions":{"value":814991,"Other contributions":172863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":642128,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":609,"Investment income total":609,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13908,"Other total":-7974,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12462,"Net income from gaming":9420,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":709983,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":461535,"Current officers":56650,"Disqualified persons":0,"Other salaries and wages":349469,"Pension plan contributions":0,"Other employee benefits":20604,"Payroll taxes":34812},"Other expenses":{"value":248448,"Management services":0,"Legal":0,"Accounting":10400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":44642,"Information technology":0,"Royalties":0,"Occupancy":24698,"Travel":10936,"Conferences and meetings":34574,"Interest":1044,"Payments to affiliates":0,"Depreciation and depletion":8519,"Insurance":8554,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103971,"VICTIM ASSISTANCE":50737,"IN-KIND EXPENSE":38891,"COMMUNICATIONS":11594,"MISC":2749},"All other expenses":1110},"Functional Expenses":{"value":null,"Program Service Expenses":611203,"Management And General Expenses":98780,"Fundraising Expenses":0}},"Assets":{"value":331375,"Non-interest bearing cash":21760,"Savings and temp cash investments":108683,"Pledges and grants receivable":0,"Accounts receivable":94522,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8543,"Land, building, equipment":97867,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43145,"Sum of Total Liabilities":0,"Accounts payable, accrued":27210,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15935,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":288230,"Net assets without donor restriction":278305,"Net assets with donor restriction":9925,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8608699081527305,"percentile":0.7100106337557297},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1440914373339377,"percentile":0.6907109676422688},"Liabilities to Assets Ratio":{"score":0.13019992455677104,"percentile":0.298753304065824},"Operating Reserve Ratio":{"score":0.46673652749432026,"percentile":0.23704195758548613},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08688919339868786,"percentile":0.6452475190681071},"Revenue Growth":{"score":0.11140256923921164,"percentile":0.788035391173932},"Asset Growth":{"score":0.12049070137028355,"percentile":0.7291147005447699},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6958307433644005,"percentile":0.8417173244529469}},"source_xml":"202212419349300721_public.xml"},{"Organization":{"value":null,"Person":["SHANNON TAYLOR","KELLY CHANDLER","MICHELLE CHAILLER","KAREN ALVORD","MICHELLE OXFORD","SHANNA HAMMOND","AMANDA BLOXTON-KIPPOLA","ALAINA KRIES","CINDY GROLEAU","JULIE HARDY","ALLYSON JONES"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to vitims of domestic violence","year":2018,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"905 1ST AVE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":516554,"Contributions":{"value":502757,"Other contributions":74781,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":427976,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1099,"Investment income total":1099,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12698,"Other total":4401,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8297,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":528462,"Grant expense":{"value":30042,"Grants to domestic orgs":0,"Grants to domestic individuals":30042,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":400880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":356963,"Pension plan contributions":0,"Other employee benefits":9928,"Payroll taxes":33989},"Other expenses":{"value":97540,"Management services":3408,"Legal":0,"Accounting":3654,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5601,"Office expenses":19374,"Information technology":0,"Royalties":0,"Occupancy":26997,"Travel":11222,"Conferences and meetings":1630,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4816,"Insurance":5058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15780,"COMMUNICATIONS":9474,"OTHER EXPENSE":5312,"MEMBERSHIPS":890,"BANK FEES":104},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":469584,"Management And General Expenses":58878,"Fundraising Expenses":0}},"Assets":{"value":211754,"Non-interest bearing cash":81258,"Savings and temp cash investments":26616,"Pledges and grants receivable":0,"Accounts receivable":46357,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5192,"Land, building, equipment":52056,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":275},"Liabilities":{"value":43532,"Sum of Total Liabilities":0,"Accounts payable, accrued":14070,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29462},"Fund balance":{"value":168222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":168222,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.888586123505569,"percentile":0.7525728452546865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023052768926385237,"percentile":0.33232599890883424},"Liabilities to Assets Ratio":{"score":0.20557817089641753,"percentile":0.24784365152327062},"Operating Reserve Ratio":{"score":0.40069863112201065,"percentile":0.20831286317066264},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07086791102733928,"percentile":0.6019450711696048},"Revenue Growth":{"score":-0.007636970907768163,"percentile":0.33872493561461553},"Asset Growth":{"score":0.05732108160621762,"percentile":0.5541782654443291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5827471753964449,"percentile":0.5545975178301342}},"source_xml":"202012279349300946_public.xml"},{"Organization":{"value":null,"Person":["LYNN ERICKSON","MICHELLE OXFORD","MICHELLE CHAILLER","HEATHER WENTWORTH","IRENE HUEBLER","JUSTINE THOMPSON","KAREN ALVORD"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","CHAIR","SECRETARY","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[43680,0,0,0,0,0,0],"Direct compensation":[43680,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to vitims of domestic violence","year":2016,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LYNN ERICKSON","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"905 1ST AVE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":524630,"Contributions":{"value":521201,"Other contributions":521201,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":326,"Investment income total":326,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3103,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3103,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470732,"Grant expense":{"value":38454,"Grants to domestic orgs":0,"Grants to domestic individuals":38454,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":354898,"Current officers":43680,"Disqualified persons":0,"Other salaries and wages":264339,"Pension plan contributions":0,"Other employee benefits":17711,"Payroll taxes":29168},"Other expenses":{"value":77380,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1608,"Office expenses":15864,"Information technology":0,"Royalties":0,"Occupancy":19374,"Travel":12247,"Conferences and meetings":211,"Interest":609,"Payments to affiliates":0,"Depreciation and depletion":4635,"Insurance":8053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12119,"COMMUNICATIONS":7851,"OTHER EXPENSE":2132,"IN-KIND":1246,"MEMBERSHIPS":890},"All other expenses":160},"Functional Expenses":{"value":null,"Program Service Expenses":404614,"Management And General Expenses":66024,"Fundraising Expenses":94}},"Assets":{"value":188153,"Non-interest bearing cash":96150,"Savings and temp cash investments":33211,"Pledges and grants receivable":0,"Accounts receivable":778,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7947,"Land, building, equipment":49792,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":275},"Liabilities":{"value":31964,"Sum of Total Liabilities":0,"Accounts payable, accrued":3100,"Grants payable":0,"Deferred, revenue":28592,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":272,"Other liabilities":0},"Fund balance":{"value":156189,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":139941,"Temporarily restricted net assets":16248,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8595421598701597,"percentile":0.7079334262444313},"Fundraising Efficiency":{"score":5544.691489361702,"percentile":0.9944834710545442},"Operating Margin":{"score":0.10273526104111469,"percentile":0.6279391824898266},"Liabilities to Assets Ratio":{"score":0.16988302073312678,"percentile":0.2697930544562487},"Operating Reserve Ratio":{"score":0.3997030157286949,"percentile":0.20787392090834372},"Officer Compensation Ratio":{"score":0.09279165215026809,"percentile":0.5767799225121573},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7050372375296262,"percentile":0.8570261517967723}},"source_xml":"201812499349300846_public.xml"},{"Organization":{"value":null,"Person":["JULIA GUDWER","ALLYSON JONES","TIFFANY KLEIMAN-BOURDEAU","MARY ROBUS"],"Title":["SECRETARY","CHAIR","TREASURER","VICE CHAIR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to victims of domestic violence","year":2023,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":13,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"905 1ST AVENUE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":806774,"Contributions":{"value":760029,"Other contributions":188290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":571739,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2824,"Investment income total":2824,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43921,"Other total":1487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23134,"Net income from gaming":19300,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":743203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":561498,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":478174,"Pension plan contributions":0,"Other employee benefits":43683,"Payroll taxes":39641},"Other expenses":{"value":181705,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22910,"Information technology":0,"Royalties":0,"Occupancy":36328,"Travel":9615,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94645,"IN-KIND EXPENSE":46441,"VICTIM ASSISTANCE":31138,"COMMUNICATIONS":9700,"PROMOTION":7366},"All other expenses":6273},"Functional Expenses":{"value":null,"Program Service Expenses":609012,"Management And General Expenses":134191,"Fundraising Expenses":0}},"Assets":{"value":309975,"Non-interest bearing cash":33327,"Savings and temp cash investments":137112,"Pledges and grants receivable":0,"Accounts receivable":53423,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18483,"Land, building, equipment":66930,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":700},"Liabilities":{"value":36843,"Sum of Total Liabilities":0,"Accounts payable, accrued":31464,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5379,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":273132,"Net assets without donor restriction":240747,"Net assets with donor restriction":32385,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8194423327139422,"percentile":0.6504505248402923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07879654029505165,"percentile":0.5846940466250187},"Liabilities to Assets Ratio":{"score":0.11885797241713042,"percentile":0.30820502168843705},"Operating Reserve Ratio":{"score":0.41707985570564166,"percentile":0.2155477310302472},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.047881144496142086,"percentile":0.52333716937689},"Revenue Growth":{"score":0.06044008549842919,"percentile":0.6477686219273985},"Asset Growth":{"score":0.06369487092502948,"percentile":0.5766323962446174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6223822933033063,"percentile":0.6693077310278033}},"source_xml":"202542279349304204_public.xml"},{"Organization":{"value":null,"Person":["CINDY GROLEAU","ALLYSON JONES","MARY ROBUS","COURTNEY WILTZIUS"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to victims of domestic violence","year":2022,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":13,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"905 1ST AVENUE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":681873,"Contributions":{"value":641491,"Other contributions":176872,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":464619,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":894,"Investment income total":894,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39488,"Other total":2070,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20600,"Net income from gaming":16818,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":717764,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":543284,"Current officers":68928,"Disqualified persons":0,"Other salaries and wages":402398,"Pension plan contributions":0,"Other employee benefits":32879,"Payroll taxes":39079},"Other expenses":{"value":174480,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18970,"Information technology":0,"Royalties":0,"Occupancy":17174,"Travel":8462,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7673,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107623,"IN-KIND EXPENSE":53299,"VICTIM ASSISTANCE":24727,"MISC":17697,"RENT":11900},"All other expenses":14578},"Functional Expenses":{"value":null,"Program Service Expenses":588027,"Management And General Expenses":129737,"Fundraising Expenses":0}},"Assets":{"value":240757,"Non-interest bearing cash":25047,"Savings and temp cash investments":130198,"Pledges and grants receivable":0,"Accounts receivable":-6258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12483,"Land, building, equipment":78587,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":700},"Liabilities":{"value":19539,"Sum of Total Liabilities":0,"Accounts payable, accrued":10848,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8691,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":221218,"Net assets without donor restriction":203008,"Net assets with donor restriction":18210,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8192483880495539,"percentile":0.6501971675541556},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.052635901406860225,"percentile":0.28126743159680917},"Liabilities to Assets Ratio":{"score":0.08115651881357551,"percentile":0.34549753946443407},"Operating Reserve Ratio":{"score":0.33542640756571795,"percentile":0.1790561084211639},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.051466448291740075,"percentile":0.5368461552303726},"Revenue Growth":{"score":0.05695240393246793,"percentile":0.6344900725142231},"Asset Growth":{"score":0.06400947177329043,"percentile":0.5777597287449041},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.569214874997293,"percentile":0.5144663918743824}},"source_xml":"202422289349304282_public.xml"},{"Organization":{"value":null,"Person":["AMY FUDALA","CINDY GROLEAU","JULIA GRYZB","ALLYSON JONES","KYLE KELLY","ALAINA KRIES","SHANNON TAYLOR","COURTNEY WILTZIUS"],"Title":["DIRECTOR","BOARD CHAIR","SECRETARY","DIRECTOR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to victims of domestic violence","year":2021,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"905 1ST AVENUE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":648845,"Contributions":{"value":626698,"Other contributions":217523,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":409175,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242,"Investment income total":242,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21905,"Other total":6993,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12162,"Net income from gaming":2750,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":668684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":472420,"Current officers":62631,"Disqualified persons":0,"Other salaries and wages":348459,"Pension plan contributions":0,"Other employee benefits":24466,"Payroll taxes":36864},"Other expenses":{"value":196264,"Management services":0,"Legal":0,"Accounting":5650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":21319,"Information technology":0,"Royalties":0,"Occupancy":10578,"Travel":9075,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11078,"Insurance":10972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118645,"IN-KIND EXPENSE":49960,"VICTIM ASSISTANCE":45335,"COMMUNICATIONS":12803,"MISC":10547},"All other expenses":8947},"Functional Expenses":{"value":null,"Program Service Expenses":528353,"Management And General Expenses":140331,"Fundraising Expenses":0}},"Assets":{"value":296176,"Non-interest bearing cash":6099,"Savings and temp cash investments":134264,"Pledges and grants receivable":0,"Accounts receivable":60085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8940,"Land, building, equipment":86788,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27783,"Sum of Total Liabilities":0,"Accounts payable, accrued":15460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12323,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":268393,"Net assets without donor restriction":250183,"Net assets with donor restriction":18210,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.790138540775613,"percentile":0.6131953227586541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030575869429524772,"percentile":0.3179182905586447},"Liabilities to Assets Ratio":{"score":0.09380571011830803,"percentile":0.3317394749218741},"Operating Reserve Ratio":{"score":0.44292371284493126,"percentile":0.2268345290737611},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.056631972568161076,"percentile":0.5555603637014879},"Revenue Growth":{"score":0.07312742458263592,"percentile":0.6916635100400325},"Asset Growth":{"score":0.10363443734550769,"percentile":0.6918827293838473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5810967942114403,"percentile":0.5497058925286323}},"source_xml":"202332409349301313_public.xml"},{"Organization":{"value":null,"Person":["KAREN ALVORD","MICHELLE CHAILLER","CINDY GROLEAU","ALLYSON JONES","ALAINA KRIES","MICHELLE OXFORD","SHANNON TAYLOR"],"Title":["DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","TREASURER","DIRECTOR","BOARD CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to vitims of domestic violence","year":2019,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"905 1ST AVE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":609281,"Contributions":{"value":608793,"Other contributions":137414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":471379,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":488,"Investment income total":488,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":608798,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":460828,"Current officers":55690,"Disqualified persons":0,"Other salaries and wages":349474,"Pension plan contributions":0,"Other employee benefits":18966,"Payroll taxes":36698},"Other expenses":{"value":147970,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2964,"Office expenses":22087,"Information technology":0,"Royalties":0,"Occupancy":28143,"Travel":10198,"Conferences and meetings":0,"Interest":1007,"Payments to affiliates":0,"Depreciation and depletion":6067,"Insurance":4750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66696,"IN-KIND EXPENSE":23019,"VICTIM ASSISTANCE":21538,"MISC":12356,"COMMUNICATIONS":9783},"All other expenses":1558},"Functional Expenses":{"value":null,"Program Service Expenses":524043,"Management And General Expenses":81791,"Fundraising Expenses":2964}},"Assets":{"value":210712,"Non-interest bearing cash":41312,"Savings and temp cash investments":53535,"Pledges and grants receivable":0,"Accounts receivable":43644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8592,"Land, building, equipment":63354,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":275},"Liabilities":{"value":42007,"Sum of Total Liabilities":0,"Accounts payable, accrued":15854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18524,"Unsecured notes loans payable":0,"Other liabilities":7629},"Fund balance":{"value":168705,"Net assets without donor restriction":155133,"Net assets with donor restriction":13572,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8607830511926781,"percentile":0.7098738852682204},"Fundraising Efficiency":{"score":205.39574898785426,"percentile":0.9214926694297315},"Operating Margin":{"score":0.000792737669482554,"percentile":0.39726829490985655},"Liabilities to Assets Ratio":{"score":0.1993574167584191,"percentile":0.25142773334119917},"Operating Reserve Ratio":{"score":0.34611151810616986,"percentile":0.1839079158952674},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06885084143013373,"percentile":0.5958118287816377},"Revenue Growth":{"score":0.041076523380423335,"percentile":0.5672274683350453},"Asset Growth":{"score":0.029813886554824753,"percentile":0.44516709108683994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6291855229700821,"percentile":0.6878945072807423}},"source_xml":"202132289349303803_public.xml"},{"Organization":{"value":null,"Person":["KELLY CHANDLER","SHANNON TAYLOR","JUSTINE THOMPSON","KAREN ALVORD","MICHELLE OXFORD","MICHELLE CHAILLER","SHANNA HAMMOND","ALAINA KRIES","AMANDA BLOXTON-KIPPOLA"],"Title":["VICE CHAIR","CHAIR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to vitims of domestic violence","year":2017,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"905 1ST AVE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":545047,"Contributions":{"value":537113,"Other contributions":92152,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":444961,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":821,"Investment income total":821,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7113,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7113,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":545668,"Grant expense":{"value":48074,"Grants to domestic orgs":0,"Grants to domestic individuals":48074,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":407340,"Current officers":47427,"Disqualified persons":0,"Other salaries and wages":310951,"Pension plan contributions":0,"Other employee benefits":13811,"Payroll taxes":35151},"Other expenses":{"value":90254,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":14503,"Information technology":0,"Royalties":0,"Occupancy":23148,"Travel":15348,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4635,"Insurance":8299,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23989,"MISC":13995,"COMMUNICATIONS":8764,"MEMBERSHIPS":730,"SMALL EQUIPMENT":500},"All other expenses":332},"Functional Expenses":{"value":null,"Program Service Expenses":500966,"Management And General Expenses":44702,"Fundraising Expenses":0}},"Assets":{"value":217693,"Non-interest bearing cash":65524,"Savings and temp cash investments":33674,"Pledges and grants receivable":0,"Accounts receivable":61943,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11119,"Land, building, equipment":45158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":275},"Liabilities":{"value":36835,"Sum of Total Liabilities":0,"Accounts payable, accrued":7373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29462},"Fund balance":{"value":180858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":180858,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9180783919892682,"percentile":0.7992757767878002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011393512853020015,"percentile":0.3828618093826802},"Liabilities to Assets Ratio":{"score":0.169206175669406,"percentile":0.2702254712544225},"Operating Reserve Ratio":{"score":0.3989477117954507,"percentile":0.2075560313233402},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6462436091889978,"percentile":0.7323167045404322}},"source_xml":"201942269349302254_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIA GUDWER","ALLYSON JONES","TIFFANY KLEIMAN-BOURDEAU","MARY ROBUS"],"Title":["SECRETARY","CHAIR","TREASURER","VICE CHAIR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Shelter and services to victims of domestic violence","year":2023,"name":"TRI-COUNTY SAFE HARBOR INC","phone":9067899207,"website":"WWW.SAFE3C.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN VIAU","year_formation":1990,"state_legal_domicile":"MI","total_volunteers":13,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"905 1ST AVENUE SOUTH, ESCANABA, MI, 49829, USA","city":"ESCANABA","state":"MI","country":"USA","zip_code":49829},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":806774,"Contributions":{"value":760029,"Other contributions":188290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":571739,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2824,"Investment income total":2824,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43921,"Other total":1487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23134,"Net income from gaming":19300,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":743203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":561498,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":478174,"Pension plan contributions":0,"Other employee benefits":43683,"Payroll taxes":39641},"Other expenses":{"value":181705,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":22910,"Information technology":0,"Royalties":0,"Occupancy":36328,"Travel":9615,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94645,"IN-KIND EXPENSE":46441,"VICTIM ASSISTANCE":31138,"COMMUNICATIONS":9700,"PROMOTION":7366},"All other expenses":6273},"Functional Expenses":{"value":null,"Program Service Expenses":609012,"Management And General Expenses":134191,"Fundraising Expenses":0}},"Assets":{"value":309975,"Non-interest bearing cash":33327,"Savings and temp cash investments":137112,"Pledges and grants receivable":0,"Accounts receivable":53423,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18483,"Land, building, equipment":66930,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":700},"Liabilities":{"value":36843,"Sum of Total Liabilities":0,"Accounts payable, accrued":31464,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5379,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":273132,"Net assets without donor restriction":240747,"Net assets with donor restriction":32385,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8194423327139422,"percentile":0.6504505248402923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07879654029505165,"percentile":0.5846940466250187},"Liabilities to Assets Ratio":{"score":0.11885797241713042,"percentile":0.30820502168843705},"Operating Reserve Ratio":{"score":0.41707985570564166,"percentile":0.2155477310302472},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.047881144496142086,"percentile":0.52333716937689},"Revenue Growth":{"score":0.06044008549842919,"percentile":0.6477686219273985},"Asset Growth":{"score":0.06369487092502948,"percentile":0.5766323962446174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6223822933033063,"percentile":0.6693077310278033}},"source_xml":"202542279349304204_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}